AMERICAN ASSOCIATION OF CRITICAL CARE NURSES: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: AMERICAN ASSOCIATION OF CRITICAL CARE NURSES (EIN 95-2706905)
Tax period: 2023-07-01 to 2024-06-30
Filed: 2025-05-12
IRS object ID: 202531329349305493
Schema version: 2023v6.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule G
Schedule I
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-05-12T14:06:23-07:00	ReturnTs
Tax Period End	2024-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	410746749	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CLIFTONLARSONALLEN LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	950 NORTH GLEBE ROAD SUITE 1200	AddressLine1Txt
City	ARLINGTON	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22203	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	952706905	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	AMERICAN ASSOCIATION OF CRITICAL-CARE NURSES	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	AMER	BusinessNameControlTxt
Phone	9493622000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	27071 Aliso Creek Road	AddressLine1Txt
City	Aliso Viejo	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	926563399	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JAKKI FARR	PersonNm
Person Title	CHIEF FINANCIAL OFFICER	PersonTitleTxt
Phone	9493622000	PhoneNum
Signature	2025-05-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ROBERT WILLIAMS	PreparerPersonNm
PTIN	P01345960	PTIN
Phone	5712279500	PhoneNum
Preparation	2025-05-12	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Dana Woods	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	27071 Aliso Creek Road	AddressLine1Txt
City	Aliso Viejo	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	926563399	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$67,299,759	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.aacn.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1972	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	AACN is dedicated to creating a healthcare system driven by the needs of patients and families where acute and critical care nurses make their optimal contribution.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	221	TotalEmployeeCnt
Total Volunteers	2600	TotalVolunteersCnt
Total Gross UBI	$354,660	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$178,067	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$827,168	PYContributionsGrantsAmt
CY Contributions Grants	$792,963	CYContributionsGrantsAmt
PY Program Service Revenue	$28,974,527	PYProgramServiceRevenueAmt
CY Program Service Revenue	$28,687,841	CYProgramServiceRevenueAmt
PY Investment Income	$4,439,086	PYInvestmentIncomeAmt
CY Investment Income	$6,344,392	CYInvestmentIncomeAmt
PY Other Revenue	$1,507,141	PYOtherRevenueAmt
CY Other Revenue	$1,616,288	CYOtherRevenueAmt
PY Total Revenue	$35,747,922	PYTotalRevenueAmt
CY Total Revenue	$37,441,484	CYTotalRevenueAmt
PY Grants And Similar Paid	$687,313	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$652,179	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$29,958,575	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$32,722,618	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$21,559	CYTotalFundraisingExpenseAmt
PY Other Expenses	$11,577,373	PYOtherExpensesAmt
CY Other Expenses	$12,287,734	CYOtherExpensesAmt
PY Total Expenses	$42,223,261	PYTotalExpensesAmt
CY Total Expenses	$45,662,531	CYTotalExpensesAmt
PY Revenues Less Expenses	-$6,475,339	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$8,221,047	CYRevenuesLessExpensesAmt
Total Assets BOY	$129,750,072	TotalAssetsBOYAmt
Total Assets EOY	$126,504,199	TotalAssetsEOYAmt
Total Liabilities BOY	$36,047,161	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$37,574,017	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$93,702,911	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$88,930,182	NetAssetsOrFundBalancesEOYAmt
Mission	Patients and their families rely on nurses at the most vulnerable times of their lives. Acute and critical care nurses rely on AACN for expert knowledge and the influence to fulfill their promise to patients and their families. AACN drives excellence in acute and critical care for nurses, patients and families.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$8,383,799	ExpenseAmt
Grant	$17,850	GrantAmt
Revenue	$6,527,136	RevenueAmt
Desc	The National Teaching Institute and Critical Care Exposition (NTI) is a 4-day in-person conference expected to attract over 7,000 critical-care and advance practice nurses. The in-person conference is followed by a virtual option. More than 200 educational sessions were offered on the most current techniques and equipment available to improve patient care and patient outcomes (7,000 nurses). The conference scheduled for May 2024 had 5,378 live attendees, and was augmented by 2,122 nurses attending the virtual conference.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$9,799,969	ExpenseAmt
Grant	$323,858	GrantAmt
Revenue	$10,669,789	RevenueAmt
Desc	At year end, the association had over 133,800 nurse members who are eligible for research grants as well as educational scholarships. In addition, the association provides members with journals, newsletters, practice alerts, protocols for best practices and unlimited continuing education credits covering a wide range of topics pertinent to caring for acute and critically ill patients (133,800 nurse members).	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$10,410,070	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$11,247,622	RevenueAmt
Desc	The association sponsors various volunteer work group meetings to determine the educational requirements of critical-care nurses. Continuing education (CE) opportunities are provided to meet this need via educational articles and online webinars. These CE products are provided free of charge to our membership. Other educational items are available for purchase in our online bookstore which include AACN published books. In addition, AACN has developed a number of self-paced e-learning training programs including orientation courses for nurses transitioning into an ICU setting (ECCO) and for new nurse managers (FSNM). Other self-paced courses include an ECG basics, preceptor, and pharmacology courses. (over 101,000 unique learners received CE credits on our website CE Activities pages, and we provided over 2.3 million contact hours during the year.)	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmt	GrantGrantAmt	RevenueRevenueAmt	DescDesc
$7,135,258	$0	$827,655	Practice Excellence: Using feedback from members, volunteers, constituents and outside leaders, research is funded through grants in areas such as palliative and end-of-life care, pain management, advance directives, and healthy work environments. Also includes the CSI Academy, a regional 12 to 16-month nursing excellence and training program designed to leverage staff nurses' expertise to enhance patient care and decrease hospital expenses. Lastly, includes the Beacon Award for Excellence which recognizes individual hospital units that distinguish themselves by improving every facet of patient care. The Beacon Award's three levels of designation recognize significant milestones along a unit's journey. For patients and families, the Beacon Award signifies exceptional care through improved outcomes and greater overall satisfaction. For nurses, a Beacon Award signals a positive and supportive work environment with greater collaboration between colleagues and leaders, higher morale and lower turnover.
$1,354,460	$310,471	$1,183,659	AACN has 196 organized Chapters that hold local community meetings and workshops and sponsor regional educational seminars to help critical-care nurses keep current with the latest trends and technologies. (Estimated 20,000 chapter members).

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$8,489,718	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$310,471	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$2,011,314	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$37,083,556	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	212	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	221	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	Yes (1)	LocalChaptersInd
Policies Reference Chapters	Yes (1)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Jakki Farr	PersonNm
Phone	9493622000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	27071 Aliso Creek Road	AddressLine1Txt
City	Aliso Viejo	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	926563399	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Dana Woods
Exec Director/CEO	40	15	Yes (X)	$673,078	$0	$78,099
Tracey Van Dell
Chief Integration Officer	40	5		$355,416	$0	$76,017	Yes (X)
Marye Barden
Chief Clinical Officer	40	0		$327,265	$0	$33,126	Yes (X)
Miguel Villela
IT Director	40	0		$338,835	$0	$19,235		Yes (X)
Jakki Farr
Chief Financial Officer	40	10	Yes (X)	$313,229	$0	$38,547
Kelli Lockhart
Senior Director	40	5		$314,038	$0	$35,870	Yes (X)
Soheil Farajian
Senior Director	40	0		$256,004	$0	$37,699	Yes (X)
Michael Wulf
Controller	40	0		$233,506	$0	$28,961		Yes (X)
Devin Ibrahimi
Practice Excellence Director	40	0		$204,380	$0	$54,379		Yes (X)
Juan Sanchez
IT Operations Manager	40	0		$208,712	$0	$45,956		Yes (X)
Patty Uy
Business Strategy & Development Director	40	0		$206,939	$0	$13,781		Yes (X)
Theresa Davis
President	20	0	Yes (X)	$10,869	$0	$0			Yes (X)
Jennifer Adamski
President-Elect	8	0	Yes (X)	$7,011	$0	$0			Yes (X)
Jarrod Atkinson
Board Member	4	0		$3,250	$0	$0			Yes (X)
Kirsten Skillings
Secretary	6	0	Yes (X)	$0	$0	$0			Yes (X)
Nicole Fontenot
Treasurer	6	0	Yes (X)	$0	$0	$0			Yes (X)
Tonka Williams
Board Member	4	2		$0	$0	$0			Yes (X)
Tiffany Mullen
Board Member	4	0		$0	$0	$0			Yes (X)
Janet Mulroy
Board Member	4	0		$0	$0	$0			Yes (X)
Joseph Falise
Board Member	4	2		$0	$0	$0			Yes (X)
Veronica Gurule
Board Member	4	0		$0	$0	$0			Yes (X)
Desiree Hodges
Board Member	4	0		$0	$0	$0			Yes (X)
Sara Knippa
Board Member	4	0		$0	$0	$0			Yes (X)
Lynn Orser
Board Member	4	0		$0	$0	$0			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,452,532	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$461,670	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	105	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt	Address Line2ContractorAddress/USAddress/AddressLine2Txt
Quad Graphics Inc
N61 W23044 Harrys Way	Sussex	WI	53089	Journal printing and fulfillment	$1,112,545
Freeman Decorating Company
PO Box 650519	Dallas	TX	752650519	Conference set-up and audio visual support	$801,741
Pennsylvania Convention Center Authority
1101 Arch Street	Philadelphia	PA	19107	Conference facility and support	$614,753
Merrill Lynch
7825 Fay Avenue	La Jolla	CA	92037	Investment advisors	$583,822	Suite 300
Marriott Hotel Services Inc
1201 Market Street	Philadelphia	PA	19107	Hotel and conference center	$397,712

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	27	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$0	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$63,808	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$0	GovernmentGrantsAmt
All Other Contributions	$729,155	AllOtherContributionsAmt
Noncash Contributions	$0	NoncashContributionsAmt
Total Contributions	$792,963	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Membership Dues	813920	$9,493,240	$9,493,240	$0	$0
Continuing Education Programs	611710	$9,479,603	$9,479,603	$0	$0
Education Conferences	611710	$6,527,136	$6,475,813	$0	$51,323
Chapter Activites	611710	$1,183,659	$1,183,659	$0	$0
Education Publications	513120	$1,176,548	$645,321	$531,227	$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$827,655	TotalRevenueColumnAmt
Related Or Exempt Func Income	$827,655	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$28,687,841	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,765,774	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,765,774	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$965,629	TotalRevenueColumnAmt
Related Or Exempt Func Income	$901,859	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$63,770	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$939,484	RealAmt
Personal	$0	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$1,294,734	RealAmt
Personal	$0	PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$355,250	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$355,250	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$170,236	UnrelatedBusinessRevenueAmt
Exclusion	-$185,014	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$32,678,066	SecuritiesAmt
Other	$0	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$28,099,448	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$4,578,618	SecuritiesAmt
Other	$0	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,578,618	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$4,578,618	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$37,586	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$63,808	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$3,069	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$34,517	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$34,517	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$1,347,447	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$461,024	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$886,423	TotalRevenueColumnAmt
Related Or Exempt Func Income	$866,160	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$6,331	UnrelatedBusinessRevenueAmt
Exclusion	$26,594	ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$84,969	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$84,969	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$84,969	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$37,441,484	TotalRevenueColumnAmt
Related Or Exempt Func Income	$29,873,310	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$354,660	UnrelatedBusinessRevenueAmt
Exclusion	$6,420,551	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$254,211	TotalAmt
Program Services	$254,211	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$397,968	TotalAmt
Program Services	$397,968	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,755,041	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$2,755,041	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$23,412,744	TotalAmt
Program Services	$12,476,412	ProgramServicesAmt
Management And General	$10,919,571	ManagementAndGeneralAmt
Fundraising	$16,761	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,464,402	TotalAmt
Program Services	$789,317	ProgramServicesAmt
Management And General	$674,025	ManagementAndGeneralAmt
Fundraising	$1,060	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$3,287,811	TotalAmt
Program Services	$1,671,169	ProgramServicesAmt
Management And General	$1,614,397	ManagementAndGeneralAmt
Fundraising	$2,245	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,802,620	TotalAmt
Program Services	$870,813	ProgramServicesAmt
Management And General	$930,637	ManagementAndGeneralAmt
Fundraising	$1,170	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$12,012	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$12,012	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$66,926	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$66,926	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Fundraising	$0	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$583,822	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$583,822	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,442,904	TotalAmt
Program Services	$715,214	ProgramServicesAmt
Management And General	$1,727,690	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,092,077	TotalAmt
Program Services	$1,092,077	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,701,266	TotalAmt
Program Services	$422,020	ProgramServicesAmt
Management And General	$1,279,246	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,062,751	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$1,062,751	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$501,958	TotalAmt
Program Services	$501,958	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$487,415	TotalAmt
Program Services	$235,919	ProgramServicesAmt
Management And General	$251,180	ManagementAndGeneralAmt
Fundraising	$316	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,518,942	TotalAmt
Program Services	$681,158	ProgramServicesAmt
Management And General	$837,777	ManagementAndGeneralAmt
Fundraising	$7	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$5,963,355	TotalAmt
Program Services	$5,963,355	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$613,154	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$613,154	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	-$8,431,953	TotalAmt
Program Services	-$2,174,141	ProgramServicesAmt
Management And General	-$6,257,812	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,760,282	TotalAmt
Program Services	$185,359	ProgramServicesAmt
Management And General	$1,574,923	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$215,365	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$215,365	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Printing and publications	$1,742,478	$1,646,397	$96,081	$0
Postage and shipping expenses	$884,066	$860,591	$23,475	$0
Indirect cost allocation	$0	$10,493,759	-$10,493,759	$0
Tax expense	$70,914	$0	$70,914	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$45,662,531	TotalAmt
Program Services	$37,083,556	ProgramServicesAmt
Management And General	$8,557,416	ManagementAndGeneralAmt
Fundraising	$21,559	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$4,786,798	BOYAmt
EOY	$4,612,186	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$5,463,632	BOYAmt
EOY	$5,090,031	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,401,062	BOYAmt
EOY	$1,828,899	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$254,799	BOYAmt
EOY	$246,195	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,651,088	BOYAmt
EOY	$1,829,283	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$52,777,981	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$14,068,720	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$40,672,281	BOYAmt
EOY	$38,709,261	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$75,520,412	BOYAmt
EOY	$74,188,344	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$129,750,072	BOYAmt
EOY	$126,504,199	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$7,665,374	BOYAmt
EOY	$8,675,060	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$9,722,375	BOYAmt
EOY	$10,871,232	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$18,659,412	BOYAmt
EOY	$18,027,725	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$36,047,161	BOYAmt
EOY	$37,574,017	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$89,977,577	BOYAmt
EOY	$84,830,737	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,725,334	BOYAmt
EOY	$4,099,445	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$93,702,911	BOYAmt
EOY	$88,930,182	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$129,750,072	BOYAmt
EOY	$126,504,199	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$8,221,047	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$3,448,318	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$186,773	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,160,690	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$963,937	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$827,168	CurrentTaxYearMinus1YearAmt
Current Tax Year	$792,963	CurrentTaxYearAmt
Total	$6,931,531	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$22,289,657	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$24,795,939	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$28,991,459	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$29,942,149	CurrentTaxYearMinus1YearAmt
Current Tax Year	$30,264,174	CurrentTaxYearAmt
Total	$136,283,378	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$39,893	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$17,343	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$25,004	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$76,247	CurrentTaxYearMinus1YearAmt
Current Tax Year	$37,586	CurrentTaxYearAmt
Total	$196,073	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$22,516,323	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$28,973,972	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$29,980,400	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$30,845,564	CurrentTaxYearMinus1YearAmt
Current Tax Year	$31,094,723	CurrentTaxYearAmt
Total	$143,410,982	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$143,410,982	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,641,936	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,646,677	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,661,777	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,164,719	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,318,827	CurrentTaxYearAmt
Total	$10,433,936	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$122,485	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$184,337	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$43,105	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$349,927	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,764,421	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,831,014	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,704,882	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,164,719	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,318,827	CurrentTaxYearAmt
Total	$10,783,863	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,372,866	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$37,641	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$64,284	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$125,203	CurrentTaxYearMinus1YearAmt
Current Tax Year	$84,969	CurrentTaxYearAmt
Total	$4,684,963	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$29,653,610	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$30,842,627	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$31,749,566	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$33,135,486	CurrentTaxYearMinus1YearAmt
Current Tax Year	$33,498,519	CurrentTaxYearAmt
Total	$158,879,808	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.90264	PublicSupportCY509Pct
Public Support PY509	0.89903	PublicSupportPY509Pct
Investment Income CY	0.06787	InvestmentIncomeCYPct
Investment Income PY	0.07157	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests PY509	Yes (X)	ThirtyThrPctSuprtTestsPY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule A, Part III, Line 12	FormAndLineReferenceDesc
Explanation	Most of the miscellaneous revenue is related to write-off of unused and likely to never be redeemed gift certificates and credits for credit card points redemptions.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	Yes (1)	VolunteersInd
Paid Staff Or Management	Yes (1)	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	Yes (1)	PublicationsOrBroadcastInd
Publications Or Broadcast	$9,120	PublicationsOrBroadcastAmt
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	0	DirectContactLegislatorsInd
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	0	OtherActivitiesInd
Total Lobbying Expenditures	$9,120	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule C, Part II-B, Line 1	FormAndLineReferenceDesc
Explanation	During this period, approximately 120 hours of paid staff time was spent writing and reviewing letters in support of or in opposition of legislation and/or endorsing other organizations' requests for support of legislation. Houses of Congress and federal agencies contacted include the House, Senate and Department of Health & Human Services. Specific issues in which AACN engaged in lobbying activities that consisted of Capitol Hill visits, sending letters to members of Congress and federal agencies include: (1)AACN signed on to a Nursing Community Coalition letter to United States Senator Jeff Merkley and a bipartisan group of 11 cosponsors thanking them for introducing the Nurse Corps Parity Act (S.1446);(2)AACN signed on to a Nursing Community Coalition letter to Representatives Underwood and Booker thanking them for introducing the Black Maternal Health Momnibus Act (H.R. 3305/S. 1606);(3)AACN signed on to a Nursing Community Coalition (NCC) letter to the House Veterans' Affairs Subcommittee on Health's hearing on, "VA's Federal Supremacy Initiative: Putting Veterans First?" The NCC urged support for removing barriers to practice and allowing for Certified Registered Nurse Anesthetists (CRNAs) to practice to the full extent of their education and abilities within the VA;(4)AACN signed onto a Nursing Community Coalition letter thanking Senate Nursing Caucus Co-Chairs for introducing the Improving Care and Access to Nurses (I CAN) Act (S.2418);(5)AACN signed on to a Nursing Community Coalition letter to members of the United States House of Representatives thanking them for introducing the bipartisan Nurse Corps Tax Parity Act of 2023 (H.R.5080);(6)AACN signed on to a Nursing Community Coalition letter to new Chief Officer Jennifer Moon welcoming her at the U.S. Public Health Service Commissioned Corps;(7)AACN signed on to a Nursing Community Coalition letter to the leaders of the House and Senate requesting at least $302.472 million for Title VIII Nursing Workforce Development Programs and at least $197.693 million for the National Institute of Nursing Research (NINR) in Fiscal Year 2024;(8)AACN signed on to a Nursing Community Coalition letter to the Director of the National Institutes of Health welcoming her as the 17th Director and outlining our commitment in elevating nursing research and the work of our nurse scientists;(9)AACN signed on to a nomination letter from the American Association of Colleges of Nursing nominating Dr. Pamela Kohler to the Secretary Advisory Committee on Human Research Protections (SACHRP);(10)AACN signed on to a Nursing Community Coalition letter to Congressional Leadership as well as to House and Senate Appropriations Committees requesting at least $304.472 million for Title VIII Nursing Workforce Development programs and at least $197.693 million for the National Institute of Nursing Research (NINR) in Fiscal Year 2024;(11)AACN signed on to a Nursing Community Coalition letter outlining opposition to H.R.3347/S.2070, the Protect Lifesaving Anesthesia Care for Veterans Act of 2023;(12)AACN signed on to a nomination letter from the American Association of Colleges of Nursing nominating Susan Hoffstetter, PhD., WHNP-BC, FAANP for appointment to the United States Preventive Services Task Force (USPSTF);(13)AACN signed on to a Nursing Community Coalition thank you letter to Senator Durbin and Congresswoman Bonamici for introducing the Nurse Faculty Shortage Reduction Act (S.2815/H.R.7002);(14)AACN signed on to a nomination letter from the American Association of Colleges of Nursing nominating Dr. Komkwuan Paruchabutr for the United States Preventive Services Task Force(15)AACN signed on to a nomination letter from the American Association of Colleges of Nursing nominating Dr. Elizabeth Gatewood and Dr. Carrie Hintz for the nomination to the National Advisory Council on Nurse Education and Practice (NACNEP);(16)AACN signed to an American Nurses Association letter to the Assistant Secretary of Labor for Occupational Safety and Health urging prompt release of a Workplace Violence Prevention for Health Care and Social Assistance Standard;(17)AACN signed on to a nomination letter from the American Association of Colleges of Nursing nominating Dr. Eileen Fry-Bower to the National Advisory Council on Nurse Education and Practice (NACNEP);(18)AACN signed on to a Nursing Community Coalition letter to the Senate Nursing Caucus Co-Chair and the House Nursing Caucus Co-Chair thanking them for reintroducing the Future Advancement of Academic Nursing (FAAN) Act (H.R. 7266/S. 3770);(19)AACN signed on to a nomination letter from the American Association of Colleges of Nursing nominating Dr. Debra Hampton to the National Advisory Council on Nurse Education and Practice (NACNEP);(20)AACN signed on to a nomination letter from the American Association of Colleges of Nursing nominating Dr. J. Michael Leger to the Advisory Council for Healthcare Research and Quality (AHRQ);(21)AACN signed on to a nomination letter from the American Association of Colleges of Nursing nominating Dr. Debra Barksdale to the National Advisory Council on Nurse Education and Practice (NACNEP);(22)AACN signed on to a nomination letter from the American Association of Colleges of Nursing nominating Dr. Heather Tubbs Cooley to the Advisory Council for Healthcare Research and Quality (AHRQ);(23)AACN signed on to a nomination letter from the American Association of Colleges of Nursing nominating Dr. Deonni Stolldorf to the Advisory Council for Healthcare Research and Quality (AHRQ);(24)AACN signed on to a nomination letter from the American Association of Colleges of Nursing nominating Dr. Astrid Oviedo to the National Advisory Council on Nurse Education and Practice (NACNEP);(25)AACN signed on to a Nursing Community Coalition letter to the House and Senate Appropriates Subcommittee on Labor, Health and Human Services, Education, and related agencies outlining the funding request of at least $530 million for Title VIII Nursing Workforce Development Programs and at least $210 million for the National Institute of Nursing Research for Fiscal Year 2025;(26)AACN signed on to an American College of Emergency Physicians letter to the Chair and Ranking Member of the Senate Health, Education, Labor, and Pensions Committee thanking them for their critical effort to reauthorize the Dr. Lorna Breen Health Care Provider Protection Act;(27)AACN signed on to a Nursing Community Coalition letter urging Congress to take action on top appropriations and legislative priorities that impact nursing education, workforce, and research;(28)AACN signed on to an American College of Emergency Physicians letter thanking House and Senate leaders for their critical effort to reauthorize the Dr. Lorna Breen Health Care Provider Protection Act (H.R. 7153/S. 3679) and ensure that the vital programs it established continue to be available to the health care workforce;(29)AACN signed on to a Nursing Community Coalition Dear Senate Colleague letter requesting $530 million for Title VIII Nursing Workforce Development Programs in Fiscal Year 2025;(30)AACN signed on to a nomination letter from the American Association of Colleges of Nursing nominating Dr. Gay Landstrom to the National Advisory Council on Nurse Education and Practice (NACNEP);(31)AACN signed on to a Nursing Community Coalition letter thanking the leadership of the House and Senate Nursing Caucuses, along with 27 bipartisan members in the House and Senate, for introducing S.Res.676 and H.Res.1208 - a resolution supporting the goals and ideals of National Nurses Week. AACN members and chapters at times may, of their own accord, seek input from AACN staff about specific federal, state or local legislation. AACN staff direct them to contact the appropriate governmental entity for information about the legislation. AACN does not support or oppose any candidate for elective office, nor does it participate in any political campaign on behalf of any client for elective office. AACN members are advised to participate in political campaign activity as individuals on their own time and not as representatives of AACN or its local chapters.	ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,648,267	BeginningYearBalanceAmt
Contributions	$23,367	ContributionsAmt
Investment Earnings Or Losses	$467,708	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$111,880	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$4,027,462	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,468,190	BeginningYearBalanceAmt
Contributions	$21,121	ContributionsAmt
Investment Earnings Or Losses	$347,166	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$188,210	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$3,648,267	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,080,634	BeginningYearBalanceAmt
Contributions	$26,659	ContributionsAmt
Investment Earnings Or Losses	-$459,888	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$179,215	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$3,468,190	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,470,090	BeginningYearBalanceAmt
Contributions	$17,316	ContributionsAmt
Investment Earnings Or Losses	$701,305	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$108,077	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$4,080,634	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,301,368	BeginningYearBalanceAmt
Contributions	$40,503	ContributionsAmt
Investment Earnings Or Losses	$159,787	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$31,568	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$3,470,090	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.68	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.32	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$12,230,622	OtherCostOrOtherBasisAmt
Book Value	$12,230,622	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$19,523,945	OtherCostOrOtherBasisAmt
Depreciation	$2,781,646	DepreciationAmt
Book Value	$16,742,299	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$11,685,287	OtherCostOrOtherBasisAmt
Depreciation	$3,208,761	DepreciationAmt
Book Value	$8,476,526	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$4,089,771	OtherCostOrOtherBasisAmt
Depreciation	$3,096,282	DepreciationAmt
Book Value	$993,489	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$5,248,356	OtherCostOrOtherBasisAmt
Depreciation	$4,982,031	DepreciationAmt
Book Value	$266,325	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$38,709,261	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt
Total Liability	$0	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$40,613,620	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$3,448,318	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants	$0	RecoveriesPriorYearGrantsAmt
Other Revenue	$0	OtherRevenueAmt
Revenue Not Reported	$3,448,318	RevenueNotReportedAmt
Revenue Subtotal	$37,165,302	RevenueSubtotalAmt
Investment Expenses Not Incld	$583,822	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$307,640	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$276,182	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$37,441,484	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$45,401,826	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$0	DonatedServicesUseFcltsAmt
Prior Year Adjustments	$0	PriorYearAdjustmentsAmt
Losses Reported	$0	LossesReportedAmt
Other Expenses Included	$1,755,758	OtherExpensesIncludedAmt
Expenses Not Reported	$1,755,758	ExpensesNotReportedAmt
Expenses Subtotal	$43,646,068	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$583,822	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$1,432,641	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$2,016,463	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$45,662,531	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part V, Line 4	The AACN Scholarship Endowment was established in 2001 with a goal of the endowment to reach a maturity level of $2 million and become a self-sustaining funding source. The fund reached its goal during FY2011, and the Board approved a spending policy to begin using the endowment to fund scholarships the following year. The AACN scholarship program is designed to help members enrich their careers and acquire knowledge and skills beyond traditional academic nursing education. The scholarship program also continues to award some limited scholarships for specific academic courses. Scholarship applicants must assess gaps in their knowledge and skills, identify and evaluate learning opportunities, and develop a plan to show how an AACN scholarship will help them achieve their professional learning goals.
Schedule D, Part X, Line 2	The Association follows the accounting standard regarding the recognition and measurement of uncertain tax positions. The Association evaluated its tax positions and determined that its positions are more likely than not to be sustained on examination. The Association's tax returns are subject to review and examination by the federal and state authorities.
Schedule D, Part XI, Line 4b	(1) Cost of goods sold shown as an offset against revenue on the tax return ($461,024), (2) Special fundraising costs shown as an offset against revenue on the tax return ($3,069) and (3) Property Holdings building rental costs are shown as an offset against revenue on the tax return ($1,294,734). These are offset by Chapter revenues not part of audit ($1,380,674) and book/audit revenue/expense classification differences ($70,513).
Schedule D, Part XII, Line 2d	(1) Cost of goods sold shown as an offset against revenue on the tax return ($461,024), and (2) Property Holdings building rental costs are shown as an offset against revenue on the tax return ($1,294,734).
Schedule D, Part XII, Line 4b	(1) Chapter expenses included in the tax return but not part of the audited financial statements net of special fundraising costs ($1,362,128) ,(2) book/audit revenue/expense classification differences ($70,513).

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Chapter Events	Event1Nm
Gross Receipts Event1	$101,394	GrossReceiptsEvent1Amt
Charitable Contri Event1	$63,808	CharitableContriEvent1Amt
Gross Revenue Event1	$37,586	GrossRevenueEvent1Amt
Cash Prizes Event1	$0	CashPrizesEvent1Amt
Non Cash Prizes Event1	$0	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$0	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$3,069	FoodAndBeverageEvent1Amt
Entertainment Event1	$0	EntertainmentEvent1Amt
Other Direct Expenses Event1	$0	OtherDirectExpensesEvent1Amt
Food And Beverage Other Events	$0	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$0	EntertainmentOtherEventsAmt
Gross Receipts Total	$101,394	GrossReceiptsTotalAmt
Charitable Contributions Tot	$63,808	CharitableContributionsTotAmt
Gross Revenue Total Events	$37,586	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$0	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$0	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$0	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$3,069	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$0	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$0	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$3,069	DirectExpenseSummaryEventsAmt
Net Income Summary	$34,517	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt	Business Name Line2RecipientBusinessName/BusinessNameLine2Txt
The Pennsylvania State University
308 Old Main	University Park	PA	16802	246000376	501c3	$49,999	$0	Book	Examining the Impact of Intensive Care Unit Diary Programs on Critical-Care Nurses
Case Western Reserve University
10900 Euclid Avenue	Cleveland	OH	44106	341018992	501c3	$49,999	$0	Book	Using Music Therapy to Support Family Members with Complex Decisions in the Intensive Care Unit
University of Massachusetts
100 Morrisey Boulevard	Boston	MA	02125	043167352	501c3	$49,802	$0	Book	Gamified Learning for Pressure Injury Prevention: A Randomized Controlled Trial to Enhance Knowledge, Skills, and Attitudes Among Nurses.
Foundation of the National Student Nurse Association
45 Main Street	Brooklyn	NY	11201	133123125	501c3	$27,500	$0	Book	Funding for ten nursing student scholarships administered through Foundation of the NSNA	Suite 606
Childrens Hospital Corporation
300 Longwood Avenue	Boston	MA	02115	042774441	501c3	$9,991	$0	Book	Identifying Risk Factors for Anastomotic Leak for Pediatric Patients Status Post Esophageal Repair		Boston Childrens Hospital

Field	Value	IRS element (for citing)
Total501c3 Org	5	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
Chapter Awarded Scholarships	207	$310,471	$0	Book	Individual scholarships provided by AACN Chapters
Continuing Professional Education Scholarships	33	$84,880	$17,850	Book	Provided some scholarship recipients with free registration to the annual conference (NTI) in addition to their cash scholarship.
Excellence awards	27	$68,261	$0	Book

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2	FormAndLineReferenceDesc
Explanation	The organization keeps files of all past, active and completed grants. Part of the grant agreement is to submit progress reports throughout the award period. These annual reports typically include a budget progress report showing how the funds have been spent. If there are funds remaining at the end of the project, those funds are expected to be returned to AACN. In the current fiscal year, no grant funds were returned by past recipients.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (1)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Dana Woods
Exec Director/CEO	$592,891	$0	$80,187	$0	$0	$0	$60,600	$0	$28,196	$0	$761,874	$0	$0	$0
Tracey Van Dell
Chief Integration Officer	$340,590	$0	$14,826	$0	$0	$0	$26,553	$0	$52,959	$0	$434,928	$0	$0	$0
Miguel Villela
IT Director	$147,315	$0	$0	$0	$191,521	$0	$11,086	$0	$10,032	$0	$359,954	$0	$0	$0
Marye Barden
Chief Clinical Officer	$251,357	$0	$19,542	$0	$56,366	$0	$18,611	$0	$18,015	$0	$363,891	$0	$0	$0
Kelli Lockhart
Senior Director	$280,616	$0	$33,422	$0	$0	$0	$20,972	$0	$18,659	$0	$353,669	$0	$0	$0
Jakki Farr
Chief Financial Officer	$271,292	$0	$41,937	$0	$0	$0	$9,638	$0	$32,177	$0	$355,044	$0	$0	$0
Soheil Farajian
Senior Director	$254,504	$0	$1,500	$0	$0	$0	$774	$0	$39,053	$0	$295,831	$0	$0	$0
Michael Wulf
Controller	$232,006	$0	$1,500	$0	$0	$0	$16,738	$0	$14,296	$0	$264,540	$0	$0	$0
Juan Sanchez
IT Operations Manager	$207,212	$0	$1,500	$0	$0	$0	$16,115	$0	$31,753	$0	$256,580	$0	$0	$0
Patty Uy
Business Strategy & Development Director	$205,439	$0	$1,500	$0	$0	$0	$13,781	$0	$1,880	$0	$222,600	$0	$0	$0
Devin Ibrahimi
Practice Excellence Director	$202,880	$0	$1,500	$0	$0	$0	$16,217	$0	$40,168	$0	$260,765	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 1a	The volunteer President and President-elect receive a travel and clothing allowance to defray the personal cost for speaking engagements on behalf of the Association. The allowance is for purchases up to $6,000 and is grossed up 50% to ensure the volunteer is not impacted financially by the clothing compensation.
Schedule J, Part I, Line 4	Miguel Villela received $136,278 in severance compensation.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, Line 6	American Association of Critical-Care Nurses (AACN) is a membership organization with over 133,800 members throughout the country. The AACN bylaws state that "any person who is interested in any aspect of critical-care nursing and who subscribes to the mission of AACN, agrees to abide by its charter and Bylaws, and meets such other criteria for membership as may be established by these Bylaws or by the Board of Directors, shall be eligible for membership."
Form 990, Part VI, Section A, Line 7a	Nominations to the AACN Board of Directors are accepted from the full membership. Nominated candidates are vetted by the AACN Nominating Committee (comprised of appointed and elected members) who determines the slate of candidates for the ballot. The ballot is presented to the full membership for an online election. We must have a minimum 3% of the eligible voters cast a ballot for the election to close. There is no approval by the Board as the AACN directors are elected by the membership. The number of open positions varies each year as the 3-year terms are staggered to ensure continuity on the Board.
Form 990, Part VI, Section A, Line 7b	The Bylaws of the Association may be amended by a majority of the Active, International, Emeritus and Lifetime members. In addition, the Association may merge with other national, state, or local organizations only upon a majority approval by the total eligible voting membership.
Form 990, Part VI, Section B, Line 11b	The completed form 990 and related schedules were disseminated to the Audit Committee for review in advance of a conference call for the purpose to review and approve the return. All Audit Committee members, along with the Chief Financial Officer and/or Controller, were on the conference call and all questions or concerns raised by the committee members were resolved to ensure unanimous approval of the return. The Audit Committee then reports any findings to the full Board of Directors and the completed return is disseminated to all members of the Board.
Form 990, Part VI, Section B, Line 12c	The Conflict of Interest Policy is reviewed annually at the Fall Board meeting as this is the orientation meeting for newly elected Directors. Each Director is required annually to complete a Conflicts of Interest Statement that lists any potential conflicts. The procedure flowed includes the following steps: 1. The first step in understanding and managing potential conflicts is for the Board to annually review the Conflict of Interest Policy and for each board member to complete a conflict of interest statement declaring any real or potential conflicts. It is recommended that any declared conflicts be shared with the full board so there is transparency and shared understanding. The board can then discuss any issues or concerns. 2. Secondly, each board member has an ongoing accountability to declare potential conflicts that may emerge during the course of the year for the board's review. Board members are also responsible for inquiring with one another if they think another board member may have a conflict that has yet to be recognized. Board members are requested to contact the board leadership to begin these conversations. 3. During board discussions (face-to-face, conference call and e-mail) an opportunity is provided for potential conflicts to be surfaced and discussed. To facilitate this work, a standard question is included at the time the meeting agenda is approved to ask if any board members have identified a potential conflict related to anything on the agenda that should be discussed. A similar question can be included for any business being managed via email. 4. If a conflict is surfaced, the board has several options as to how to manage the conflict including but not limited to the following: (1) Restrict the board member's access to information such as board meeting materials on the relevant topic (e.g. PE candidates do not receive the documents used by the board for the PE evaluation and selection) (2) Exclude the board member from a committee or work group dealing with a specific topic (3) Withdraw from discussing or voting on a particular item of business at the board meeting; (4) Have certain tasks or duties reassigned to another person (e.g. PE candidates who serve as Board Learning Partners are excused from those duties as it relates to the PE selection process and meeting; instead another board member is assigned as a resource to the new board member); (5) Relinquish the interest that creates the conflict (e.g. resign a position on a committee for another nursing organization if the work competes with the work of AACN or the AACN Certification Corporation). In addition, all employees agree to Conflict of Interest and Work Ethics statements contained in the Employee Handbook.
Form 990, Part VI, Section B, Line 15	The process of reviewing and setting CEO compensation is the responsibility of the AACN CEO Compensation and Evaluation Committee. This committee is comprised of the President and President-elect, with the Immediate Past President serving as an ad-hoc member (note that all of these are volunteer, non-compensated positions). The current Treasurer and Secretary of the Board join and serve on the committee whenever decisions related to CEO compensation are required (these too are volunteer, non-compensated positions). The Committee performs an annual performance evaluation and a review of comparable compensation data. The Human Resources leader provides consultation to the committee related to CEO compensation benchmarking surveys. An independent consulting firm was engaged to review and opine on the CEO compensation. The last CEO compensation review and adjustment occurred in January 2024. The CEO is accountable for compensation levels for all other positions. Each team member receives an annual review and compensation adjustment at the beginning of the calendar year. Salary adjustments are aligned with the annual budget and are allocated based on benchmark salary data and the performance evaluation of each team member. The last salary adjustment occurred in January, 2024.
Form 990, Part VI, Section C, Line 19	AACN does not make governing documents or conflict of interest policies available to the public. The financial statements of the organization are published to the membership within 120 days of the end of the fiscal year. The audited financial statements are posted on the AACN website and are available to the public upon request. The AACN 990 tax return is made available upon request.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	AACN Property Holdings LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	27071 Aliso Creek Road	AddressLine1Txt
City	Aliso Viejo	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	926563399	ZIPCd

Field	Value	IRS element (for citing)
EIN	204045976	EIN
Primary Activities	Property holding company - single entity LLC	PrimaryActivitiesTxt
Legal Domicile State	CA	LegalDomicileStateCd
Total Income	$939,484	TotalIncomeAmt
End Of Year Assets	$38,403,974	EndOfYearAssetsAmt
Direct Controlling NA	N/A	DirectControllingNACd

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	AACN Certification Corporation	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	27071 Aliso Creek Road	AddressLine1Txt
City	Aliso Viejo	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	926563399	ZIPCd

Field	Value	IRS element (for citing)
EIN	510172756	EIN
Primary Activities	Nurse credentialing	PrimaryActivitiesTxt
Legal Domicile State	CA	LegalDomicileStateCd
Exempt Code Section	501(c)(6)	ExemptCodeSectionTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	AACN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	Yes (1)	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	Yes (1)	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (1)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (5 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
AACN Certification Corporation
e	$18,027,725	AACN Certification Corporation guaranteed a mortgage loan on behalf of AACN related to the purchase of a commercial property for its headquarters site in 2019.
AACN Certification Corporation
n	$1,232,758	Corporate overhead costs are allocated among the related entities using a step-basis methodology based on each entities usage of these shared services. Each department cost (includes customer care, finance, information technology, human resources, meetings, executive, fulfillment, facilities, business strategy and insights, and organizational effectiveness) is allocated based on estimated time spent by team members, space allocations, percentage of direct program costs, etc. Allocations are done on each department based on these estimates and charged to each separate entity on a monthly basis.
AACN Certification Corporation
o	$2,668,374	Included in the allocation of overhead costs is the cost of salaries and benefits for these support departments. In these departments, salaries and benefits expenses make up 68.4% of the overall costs. Based on this percentage, the amount recorded here represents 68.4% of the $3,901,132 total general and administrative costs allocated to AACN Certification Corporation.
AACN Certification Corporation
p	$3,901,132	Reimbursements from one entity to another flow through the intercompany account balances. As an example, all cash is deposited to the AACN account. Amounts from Certification create a receivable due them and a payable on AACN's records. Similarly, most expenses are paid by AACN, and when Certification related payments are made they create a receivable for AACN and a payable for Certification Corporation. Quarterly we review the intercompany account balances and transfer funds between organizations to ensure that the intercompany balances are paid.
AACN Certification Corporation
q	$3,901,132	Reimbursements from one entity to another flow through the intercompany account balances. As an example, all cash is deposited to the AACN account. Amounts from Certification create a receivable due them and a payable on AACN's records. Similarly, most expenses are paid by AACN, and when Certification related payments are made they create a receivable for AACN and a payable for Certification Corporation. Quarterly we review the intercompany account balances and transfer funds between organizations to ensure that the intercompany balances are paid.